Tax Account 06-121-01-006
Owners
36 N DYNAMICS DR LLC
16340 PRAIRIE VISTA LN
PEYTON, CO 80831-7019
Account Summary
| Account ID | 06-121-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 36 N DYNAMICS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,695.73 |
| Taxed incl Special Assessments | $19,695.73 |
| Paid | $19,695.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $19,695.73 | $0.00 | $0.00 | $19,695.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $13,825.88 | $0.00 | $0.00 | $13,825.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $13,986.74 | $0.00 | $0.00 | $13,986.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $12,538.04 | $0.00 | $0.00 | $12,538.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $12,497.78 | $0.00 | $0.00 | $12,497.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $15,004.22 | $0.00 | $0.00 | $15,004.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $14,962.46 | $0.00 | $0.00 | $14,962.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $16,240.58 | $0.00 | $0.00 | $16,240.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $16,260.42 | $0.00 | $0.00 | $16,260.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $14,946.10 | $0.00 | $0.00 | $14,946.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $14,821.04 | $0.00 | $0.00 | $14,821.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $15,043.48 | $0.00 | $0.00 | $15,043.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $14,945.34 | $0.00 | $0.00 | $14,945.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $14,984.61 | $0.00 | $0.00 | $14,984.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $14,940.48 | $0.00 | $0.00 | $14,940.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $16,080.34 | $0.00 | $0.00 | $16,080.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $16,215.10 | $0.00 | $648.61 | $16,863.71 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $14,015.84 | $0.00 | $420.48 | $14,436.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $13,975.54 | $0.00 | $209.63 | $14,185.17 | $0.00 | $0.00 | 10.1441 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.81 | 65.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.21 | 48.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.21 | 48.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.44 | 51.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.44 | 51.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.39 | 35.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | 36 N DYNAMICS DR LLC CHECK 1122 | $-19,695.73 | $0.00 |
| 01/19/2026 | Bill | 36 N DYNAMICS DR LLC | $19,695.73 | $19,695.73 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-48.70 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-13,777.18 | $48.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,825.88 | $13,825.88 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-13,938.04 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-48.70 | $13,938.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13,986.74 | $13,986.74 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-39.98 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-12,498.06 | $39.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12,538.04 | $12,538.04 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-12,457.80 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-39.98 | $12,457.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,497.78 | $12,497.78 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-47.90 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-14,956.32 | $47.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15,004.22 | $15,004.22 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-47.90 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-14,914.56 | $47.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14,962.46 | $14,962.46 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-16,188.62 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-51.96 | $16,188.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $16,240.58 | $16,240.58 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-16,208.46 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-51.96 | $16,208.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $16,260.42 | $16,260.42 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-14,910.78 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-35.32 | $14,910.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14,946.10 | $14,946.10 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-7,392.86 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-17.66 | $7,392.86 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-7,392.86 | $7,410.52 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.66 | $14,803.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14,821.04 | $14,821.04 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-7,503.83 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-17.91 | $7,503.83 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-7,503.83 | $7,521.74 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-17.91 | $15,025.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15,043.48 | $15,043.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-17.91 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7,454.76 | $17.91 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-17.91 | $7,472.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7,454.76 | $7,490.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $14,945.34 | $14,945.34 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-17.87 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-7,474.43 | $17.87 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-7,474.43 | $7,492.30 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-17.88 | $14,966.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $14,984.61 | $14,984.61 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-14,940.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14,940.48 | $14,940.48 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-16,080.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16,080.34 | $16,080.34 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-8,350.78 | $0.00 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-8,512.93 | $8,350.78 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $648.61 | $16,863.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $16,215.10 | $16,215.10 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-14,436.32 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $420.48 | $14,436.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14,015.84 | $14,015.84 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-6,987.77 | $0.00 |
| 05/16/2008 | PAYMENT | 2007 - Bill Payment | $-7,197.40 | $6,987.77 |
| 05/16/2008 | INTEREST | 2007 Interest/Penalty | $209.63 | $14,185.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13,975.54 | $13,975.54 |